[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4910480.002022-09-068165Budget
17949160.002023-09-068146Actual
18659132.002023-10-068173Actual
29080443.372024-07-0681613Actual
20309243.322023-11-0681111Actual
972480.002022-05-068118Budget
18814512.002023-10-068165Actual
36853274.172025-02-0481112Actual
6583798.072022-10-068118Actual
2605550.002022-07-078115Budget
39335594.252025-04-0681613Actual
12513100.002023-04-068173Budget
915168.002023-01-048173Actual
12434221.002023-04-068163Actual
33549434.592024-11-0581213Actual
2036463.532023-11-0681311Actual
8216520.002022-12-078115Actual
21159509.002023-12-078167Actual
26330661.702024-05-058128Actual
281041346.002024-07-068114Actual
7751280.002022-11-068128Budget
8933296.542022-12-078168Actual
12987280.002023-04-068146Budget
23913312.002024-03-058116Actual
2790100.002022-07-078126Budget
33943375.002024-12-068116Actual
1955550.002022-06-068117Budget
15022819.002023-06-068117Actual
3539107.002022-08-068173Actual
28699510.342024-07-0681111Actual
13174550.002023-04-068117Budget
315091210.002024-10-058114Actual
30979442.262024-09-0581111Actual
9571380.002023-01-048136Budget
2603560.002024-05-058126Actual
20391140.122023-11-0681411Actual
13235480.002023-04-068167Budget
6504380.002022-10-068167Budget
1484643.002022-06-068115Actual
3913177.002022-08-068126Actual
20452135.872023-11-0681611Actual
12232284.422023-03-068128Actual
35850469.682025-01-0481213Actual
14173478.362023-05-068168Actual
1160380.002022-06-068113Budget
7425116.002022-11-068156Actual
32046740.492024-10-058168Actual
359550.002022-05-068115Budget
28396198.002024-07-068156Actual
37858330.552025-03-0681311Actual
13094289.002023-04-068166Actual
15860315.002023-07-078136Actual
263021475.352024-05-058118Actual
35094299.002025-01-048116Actual
37945359.282025-03-0681611Actual
18331106.082023-09-0681311Actual
29881113.532024-08-0581211Actual
16651678.002023-08-068114Actual
18157842.012023-09-068118Actual
31007113.532024-09-0581211Actual
24402147.572024-03-0581411Actual
2831698.002024-07-068126Actual
10512380.002023-02-048165Budget
4441458.672022-08-068168Actual
5378386.002022-09-068167Actual
34672446.872024-12-0681113Actual
37421115.002025-03-068126Actual
2840423.002022-07-078136Actual
28521707.002024-07-068167Actual
13033200.002023-04-068156Budget
27656119.912024-06-0581511Actual
18419138.002023-09-0681611Actual
9801637.002023-01-048117Actual
3791249.702025-03-0681511Actual
26148179.002024-05-058166Actual
25731608.002024-05-058163Actual
8826669.282022-12-078118Actual
23855452.002024-03-058165Actual
21781307.002024-01-048164Actual
10979509.002023-02-048167Actual
36763117.782025-02-0481511Actual
313891115.002024-10-058113Actual
34024260.002024-12-068146Actual
33998412.002024-12-068136Actual
1021382.912022-05-068128Actual
1838532.672023-09-0681511Actual
5566280.002022-09-068168Budget
38486806.002025-04-068165Actual
18872221.002023-10-068116Actual
25853532.002024-05-058164Actual
20040221.002023-11-068166Actual
23346110.342024-02-0481211Actual
37031446.872025-02-0481613Actual
6112302.002022-10-068116Actual
8076650.002022-12-078114Budget
13314480.002023-04-068118Budget
11306255.002023-03-068163Actual
337581099.002024-12-068114Actual
25948558.002024-05-058165Actual
2546170.972024-04-0581511Actual
14139385.942023-05-068128Actual
3864280.002022-08-068116Budget
308591625.352024-09-058118Actual
1544244.382023-06-0681612Actual
38273608.002025-04-068163Actual
30089489.072024-08-0581612Actual
10050200.002023-01-048168Budget
10128347.002023-02-048113Actual
16744525.002023-08-068115Actual
165311004.002023-08-068113Actual
375911019.002025-03-068117Actual
31215536.942024-09-0581612Actual
12372350.002023-04-068113Actual
690890.002022-11-068173Budget
13872251.002023-05-068136Actual
5505463.212022-09-068128Actual
31776228.002024-10-058146Actual
30650209.002024-09-058146Actual
10315650.002023-02-048114Actual
30476770.002024-09-058115Actual
23762456.002024-03-058164Actual
33851753.002024-12-068115Actual
4659124.002022-09-068173Actual
31544693.002024-10-058164Actual
18953159.002023-10-068146Actual
2496956.002024-04-058126Actual
16095940.492023-07-078118Actual
3786480.002022-08-068165Budget
8875385.942022-12-078128Actual
2342737.992024-02-0481511Actual
7156380.002022-11-068165Budget
20872502.002023-12-078165Actual
38651208.002025-04-068156Actual
32926144.002024-11-058156Actual
14348143.312023-05-0681611Actual
22282434.422024-01-048168Actual
5179179.002022-09-068156Actual
22723582.002024-02-048114Actual
7017459.002022-11-068164Actual
2033768.852023-11-0681211Actual
22603984.002024-02-048113Actual
32900265.002024-11-058146Actual
1644313.532023-07-0781212Actual
20745651.002023-12-078114Actual
16297135.872023-07-0781411Actual
2933200.002022-07-078156Budget
38982210.342025-04-0681211Actual
1440623.102023-05-0681112Actual
2051022.042023-11-0681112Actual
17810478.002023-09-068165Actual
6161157.002022-10-068126Actual
14852104.002023-06-068126Actual
14612127.002023-06-068173Actual
8607280.002022-12-078166Budget
9522139.002023-01-048126Actual
36299412.002025-02-048136Actual
9337480.002023-01-048115Budget
15945221.002023-07-078166Actual
36709260.342025-02-0481311Actual
38451730.002025-04-068115Actual
31061273.102024-09-0581411Actual
36914423.112025-02-0481612Actual
3260280.002022-07-078128Budget
5971561.002022-10-068115Actual
31926850.002024-10-058167Actual
388341319.292025-04-068118Actual
34823648.002025-01-048163Actual
12106480.002023-03-068167Budget
4334480.002022-08-068118Budget
34880275.002025-01-048173Actual
7890332.002022-12-078113Actual
35234291.002025-01-048166Actual
33344340.132024-11-0581611Actual
17034709.002023-08-068117Actual
22128657.002024-01-048117Actual
4008280.002022-08-068146Budget
30298683.002024-09-058163Actual
6503491.002022-10-068167Actual
30027339.062024-08-0581112Actual
32186294.382024-10-0581411Actual
12512133.002023-04-068173Actual
9474391.002023-01-048116Actual
1933663.532023-10-0681311Actual
7332380.002022-11-068136Budget
2538035.872024-04-0581211Actual
12890100.002023-04-068126Budget
1483550.002022-06-068115Budget
175631102.002023-09-068113Actual
33402284.812024-11-0581112Actual
10734280.002023-02-048146Budget
39155356.082025-04-0681112Actual
832532.002022-05-068117Actual
3460237.002022-08-068163Actual
10188243.002023-02-048163Actual
12702480.002023-04-068115Budget
31300443.372024-09-0581213Actual
30206443.372024-08-0581613Actual
10129380.002023-02-048113Budget
17598686.002023-09-068163Actual
31424635.002024-10-058163Actual
3343069.912024-11-0581212Actual
1404421.002022-06-068164Actual
6771435.002022-11-068113Actual
35326836.002025-01-048167Actual
10591280.002023-02-048116Budget
1546480.002022-06-068165Budget
35001921.002025-01-048115Actual
27489592.002024-06-058168Actual
30709259.002024-09-058166Actual
23460193.322024-02-0481611Actual
23226417.762024-02-048128Actual
30676168.002024-09-058156Actual
22695252.002024-02-048173Actual
8077741.002022-12-078114Actual
7378200.002022-11-068146Budget
2015436.002022-06-068167Actual
349081240.002025-01-048114Actual
24997327.002024-04-058136Actual
36325261.002025-02-048146Actual
2342216.002022-07-078163Actual
11107402.602023-02-048128Actual
292571111.002024-08-058114Actual
1020280.002022-05-068128Budget
9475380.002023-01-048116Budget
12044525.002023-03-068117Actual
19981195.002023-11-068146Actual
23373132.682024-02-0481311Actual
31481246.002024-10-058173Actual
26115130.002024-05-058156Actual
23994218.002024-03-058146Actual
1876251.002022-06-068166Actual
8215480.002022-12-078115Budget
3212480.002022-07-078118Budget
24729123.002024-04-058173Actual
22850395.002024-02-048165Actual
26777457.402024-05-0581613Actual
36476828.002025-02-048167Actual
12435200.002023-04-068163Budget
37394336.002025-03-068116Actual
8827480.002022-12-078118Budget
9395500.002023-01-048165Actual
27547499.702024-06-0581111Actual
5238280.002022-09-068166Budget
35823229.332025-01-0481113Actual
129690.002022-06-068173Budget
13315842.012023-04-068118Actual
7624480.002022-11-068167Budget
14521864.002023-06-068113Actual
29498421.002024-08-058136Actual
38330185.002025-04-068173Actual
12763370.002023-04-068165Actual
3906349.702025-04-0681511Actual
3461200.002022-08-068163Budget
14732542.002023-06-068115Actual
25294513.212024-04-058168Actual
3398380.002022-08-068113Budget
3803165.652025-03-0681212Actual
25494183.742024-04-0581611Actual
20218532.912023-11-068128Actual
10267100.002023-02-048173Budget
15591177.002023-07-078173Actual
19807488.002023-11-068115Actual
11714280.002023-03-068116Budget
16918200.002023-08-068146Actual
692162.002022-05-068156Actual
6582480.002022-10-068118Budget
33673614.002024-12-068163Actual
331081255.652024-11-058118Actual
28641634.432024-07-068168Actual
34293608.672024-12-068168Actual
21480143.312023-12-0781611Actual
31802180.002024-10-058156Actual
15235230.552023-06-0681111Actual
4055200.002022-08-068156Budget
28289379.002024-07-068116Actual
2283383.002022-07-078113Actual
1750644.382023-08-0681612Actual
326331346.002024-11-058114Actual
24201878.372024-03-058118Actual
5645329.002022-10-068113Actual
34614559.282024-12-0681612Actual
15143402.602023-06-068128Actual
33228529.492024-11-0581111Actual
6034480.002022-10-068165Budget
2394052.002024-03-058126Actual
11432650.002023-03-068114Budget
27277282.002024-06-058166Actual
3688167.782025-02-0481212Actual
4056164.002022-08-068156Actual
1624280.002022-06-068116Budget
24262638.972024-03-058168Actual
341391093.002024-12-068117Actual
16944131.002023-08-068156Actual
37885336.942025-03-0681411Actual
24109733.002024-03-058117Actual
34552322.042024-12-0681112Actual
26242725.002024-05-058167Actual
20838497.002023-12-078115Actual
2540796.512024-04-0581311Actual
31695351.002024-10-058116Actual
9861393.002023-01-048167Actual
17329149.702023-08-0681411Actual
14674342.002023-06-068164Actual
3961380.002022-08-068136Budget
24229482.912024-03-058128Actual
3561352.892025-01-0481511Actual
10639130.002023-02-048126Actual
7096436.002022-11-068115Actual
1344650.002022-06-068114Budget
2543499.702024-04-0581411Actual
365341502.622025-02-048118Actual
3134380.002022-07-078167Budget
376831310.202025-03-068118Actual
2195885.002024-01-048126Actual
7426200.002022-11-068156Budget
2662540.122024-05-0581112Actual
22071251.002024-01-048166Actual
7750316.242022-11-068128Actual
17302101.822023-08-0681311Actual
27137302.002024-06-058116Actual
30887592.002024-09-058128Actual
12560650.002023-04-068114Budget
8686650.002022-12-078117Budget
2742280.002022-07-078116Budget
32338457.152024-10-0581612Actual
2434872.042024-03-0581211Actual
34580126.292024-12-0681212Actual
33050802.002024-11-058167Actual
17717384.002023-09-068164Actual
5132192.002022-09-068146Actual
35559256.082025-01-0481311Actual
12105409.002023-03-068167Actual
31637761.002024-10-058165Actual
16837309.002023-08-068116Actual
30624353.002024-09-058136Actual
18602579.002023-10-068163Actual
2157137.992023-12-0781612Actual
29047664.422024-07-0681213Actual
37180251.002025-03-068173Actual
35974653.002025-02-048163Actual
1830436.932023-09-0681211Actual
38123329.332025-03-0681113Actual
15317140.122023-06-0681411Actual
6256313.002022-10-068146Actual
11494494.002023-03-068164Actual
29583299.002024-08-058166Actual
1735637.992023-08-0681511Actual
5504280.002022-09-068128Budget
23820482.002024-03-058115Actual
27192409.002024-06-058136Actual
39275345.122025-04-0681113Actual
30355258.002024-09-058173Actual
9619215.002023-01-048146Actual
10841316.002023-02-048166Actual
20251614.732023-11-068168Actual
18927289.002023-10-068136Actual
7951257.002022-12-078163Actual
3649480.002022-08-068164Budget
3865369.002022-08-068116Actual
15712421.002023-07-078115Actual
12561672.002023-04-068114Actual
37301860.002025-03-068115Actual
37625834.002025-03-068167Actual
3648445.002022-08-068164Actual
35586250.762025-01-0481411Actual
1721380.002022-06-068136Budget
2606551.002022-07-078115Actual
31034330.552024-09-0581311Actual
27575167.782024-06-0581211Actual
26478139.062024-05-0581311Actual
29761628.372024-08-058128Actual
26988686.002024-06-058164Actual
34494461.412024-12-0681611Actual
29172635.002024-08-058163Actual
14825256.002023-06-068116Actual
32819394.002024-11-058116Actual
13898205.002023-05-068146Actual
17655122.002023-09-068173Actual
9572401.002023-01-048136Actual
24849416.002024-04-058115Actual
11573480.002023-03-068115Budget
8501233.002022-12-078146Actual
7950280.002022-12-078163Budget
11812401.002023-03-068136Actual
3727480.002022-08-068115Budget
24757627.002024-04-058114Actual
973779.882022-05-068118Actual
3071550.002022-07-078117Budget
13363405.632023-04-068128Actual
16002741.002023-07-078117Actual
3783197.572025-03-0681211Actual
35412642.002025-01-048128Actual
24791307.002024-04-058164Actual
35446749.582025-01-048168Actual
33730224.002024-12-068173Actual
37803401.832025-03-0681111Actual
23400146.512024-02-0481411Actual
12940380.002023-04-068136Budget
17090.002022-05-068173Budget
9259480.002023-01-048164Budget
2203434.422022-06-068168Actual
35201147.002025-01-048156Actual
36682198.642025-02-0481211Actual
29229278.002024-08-058173Actual
27809581.622024-06-0581612Actual
25352245.442024-04-0581111Actual
284861215.002024-07-068117Actual
9723280.002023-01-048166Budget
36999497.752025-02-0481213Actual
39036350.772025-04-0681411Actual
31095362.472024-09-0581611Actual
21392149.702023-12-0781311Actual
296401093.002024-08-058117Actual
9258546.002023-01-048164Actual
36093811.002025-02-048164Actual
20007119.002023-11-068156Actual
29292657.002024-08-058164Actual
6363280.002022-10-068166Budget
25696878.002024-05-058113Actual
13628494.002023-05-068114Actual
915090.002023-01-048173Budget
20097722.002023-11-068117Actual
21067263.002023-12-078166Actual
4769480.002022-09-068164Budget
500280.002022-05-068116Budget
5972480.002022-10-068115Budget
15805279.002023-07-078116Actual
20660614.002023-12-078163Actual
35149372.002025-01-048136Actual
1948113.532023-10-0681112Actual
8934200.002022-12-078168Budget
4521329.002022-09-068113Actual
32605322.002024-11-058173Actual
22163637.002024-01-048167Actual
1138462.002023-03-068173Actual
242198.002022-07-078173Actual
4988280.002022-09-068116Budget
34174657.002024-12-068167Actual
12891122.002023-04-068126Actual
2293558.002024-02-048126Actual
5133280.002022-09-068146Budget
7812301.092022-11-068168Actual
7016480.002022-11-068164Budget
19011260.002023-10-068166Actual
15351214.592023-06-0681611Actual
28196752.002024-07-068115Actual
26834975.002024-06-058113Actual
18899109.002023-10-068126Actual
21124585.002023-12-078117Actual
19223458.672023-10-068168Actual
6630385.942022-10-068128Actual
35940921.002025-02-048113Actual
23699124.002024-03-058173Actual
32513983.002024-11-058113Actual
38896710.192025-04-068168Actual
29524248.002024-08-058146Actual
11247380.002023-03-068113Budget
4768509.002022-09-068164Actual
1218281.002022-06-068163Actual
27079585.002024-06-058165Actual
548100.002022-05-068126Budget
22989167.002024-02-048146Actual
24942223.002024-04-058116Actual
9941480.002023-01-048118Budget
5456948.072022-09-068118Actual
5832650.002022-10-068114Budget
3785561.002022-08-068165Actual
18979115.002023-10-068156Actual
2041877.362023-11-0681511Actual
5086350.002022-09-068136Actual
32874376.002024-11-058136Actual
10782186.002023-02-048156Actual
28781269.912024-07-0681411Actual
2282380.002022-07-078113Budget
2254646.502024-01-0481612Actual
11168280.002023-02-048168Budget
31722107.002024-10-058126Actual
18721387.002023-10-068164Actual
11307200.002023-03-068163Budget
31332446.872024-09-0581613Actual
29443319.002024-08-058116Actual
28900377.362024-07-0681112Actual
30418870.002024-09-058164Actual
23642538.002024-03-058163Actual
8356414.002022-12-078116Actual
831550.002022-05-068117Budget
29385691.002024-08-058165Actual
15619527.002023-07-078114Actual
22038117.002024-01-048156Actual
24463227.362024-03-0581611Actual
1847730.552023-09-0681112Actual
36151886.002025-02-048115Actual
31153377.362024-09-0581112Actual
11636530.002023-03-068165Actual
29969326.302024-08-0581611Actual
32012717.762024-10-058128Actual
11965275.002023-03-068166Actual
14111931.402023-05-068118Actual
2053713.532023-11-0681212Actual
33638983.002024-12-068113Actual
12842280.002023-04-068116Budget
34943828.002025-01-048164Actual
6692280.002022-10-068168Budget
30921851.102024-09-058168Actual
15057643.002023-06-068167Actual
12043550.002023-03-068117Budget
9012380.002023-01-048113Budget
8404161.002022-12-078126Actual
17155370.792023-08-068128Actual
31750405.002024-10-058136Actual
12185480.002023-03-068118Budget
372081275.002025-03-068114Actual

Generated 2025-06-06 01:59:08.928 UTC